Pubblicato il 17 giugno
Mansioni della posizione
YOUR RESPONSIBILITIES
Construct and simulate financial models and provide analysis, budget, ROI calculation etc. to support business plans/cases Design a global reporting architecture regarding countries, customer cost centres and contracts Define and implement standard work processes for budgeting and reporting to drive efficiency with a constant focus on finance process improvements and simplifications Construct and simulate financial models and provide analysis, budget, ROI calculation etc. to support decision making process Constant monitoring of KPIs and provision of insights of the cost structure, and performance regarding SLAs Support overall business growth and advise the management regarding business key drivers, with special projects, ad hoc reporting etc. Perform detailed analysis of financial results against forecasts and prior periods, raising early warning signals highlighting business risks based on trend and leading indicators Monitor actual costs against the pre-determined budget and implement restrictive measures if necessary Take all appropriate actions to ensure 100% compliance with various GAAP and company financial policies
YOUR QUALIFICATIONS & SKILLS
Bachelor's degree in economics, with focus in accounting and finance Previous work experience in controlling, ideally in an international matrix company Profound knowledge of financial analysis, budgeting processes, and reporting Strong business analytical skills, data interpretation and a high level of attention to detail Experience with financial software, such as SAP, MS Office (esp. Excel) and MS Dynamics, business informatics skills preferred Accuracy and strong communication skills Excellent knowledge of English and German/Italian
OUR COMMITMENT
Innovative work environment in a young, dynamic team High-tech projects in the future-proof sector of e-mobility Opportunities for advancement in a growing company A wide range of further training opportunities Attractive bonus system and performance-related pay Additional company benefits
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